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Welcome Vendors! to the Fair to See Since 1863!
July 17- 19, 2026
Thurs - Sat 10 AM - 10 PM
Sun 10 AM - 6 PM

The process... step by step.
  • Complete the Primary Booth Request Form, our team will review the application and follow up with your status.
  • If a Secondary Booth (DBA under a different name) is needed, please submit with your Primary Booth Request.
  • Booth Revisions should only be submitted by individuals who need to update their initial request.
  • Pause, while we review your application. Review the Vendor Guide to answer pending questions. Email confirmations will follow.
  • Payments should not be made until you have received an invoice with your "acceptance" email. The Invoice Number is required during checkout. Payment made prior to booth approval does not guarantee your space.
  • Upload Certificate of Insurance - See Vendor Guide #3 for details and is due 30 days prior to the event.
  • Request Gate Passes - All e-Tickets will be issued to you. They will be transferable via email to your staff and/or volunteers.

Primary Booth Request

Secondary Booth

Booth Revisions

Booth Payment

Cert of Insurance (COI)

Gate Passes





Another option - download and/or print, complete, scan or mail to:


Enumclaw Expo Center
Attn: KC Fair Vendor Coordinator
45224 284th Ave SE
Enumclaw, WA, 98022
or
Email to ShannonC@EnumclawExpo.com



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